Civic Intelligence

Lombard Loop Water Association

990EZ • Fiscal year 2016 • EIN 91-0711528

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

1705 S 24th AVEYakima, WA 98902

(509) 877-2710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

309%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,399

Up $18,435 (+309%) from 2015

Net Assets

Up

$24,399

Up $18,435 (+309%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,987

Up $1,578 (+2.7%) from 2015

Expenses

Down

$42,552

Down $20,739 (-33%) from 2015

Net Income

Up

$18,435

Up $22,317 (+575%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $5,964Net Assets 2015: $5,9642015Assets 2016: $24,399Net Assets 2016: $24,3992016Assets 2017: $30,644Net Assets 2017: $30,6442017Assets 2018: $35,812Net Assets 2018: $35,8122018Assets 2019: $34,534Net Assets 2019: $34,5342019Assets 2020: $42,523Net Assets 2020: $42,5232020Assets 2021: $51,798Net Assets 2021: $51,7982021Assets 2022: $62,755Net Assets 2022: $62,7552022Assets 2023: $32,463Net Assets 2023: $32,4632023Assets 2024: $33,413Net Assets 2024: $33,4132024Assets 2025: $33,369Net Assets 2025: $33,3692025

Highlighted filing

2016

Assets$24,399
Liabilities-
Net Assets$24,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $59,409Expenses 2015: $63,291Net Income 2015: -$3,8822015Revenue 2016: $60,987Expenses 2016: $42,552Net Income 2016: $18,4352016Revenue 2017: $50,673Expenses 2017: $44,428Net Income 2017: $6,2452017Revenue 2018: $49,335Expenses 2018: $44,167Net Income 2018: $5,1682018Revenue 2019: $47,157Expenses 2019: $48,435Net Income 2019: -$1,2782019Revenue 2020: $53,306Expenses 2020: $45,317Net Income 2020: $7,9892020Revenue 2021: $52,901Expenses 2021: $43,626Net Income 2021: $9,2752021Revenue 2022: $51,593Expenses 2022: $40,636Net Income 2022: $10,9572022Revenue 2023: $49,075Expenses 2023: $79,367Net Income 2023: -$30,2922023Revenue 2024: $53,754Expenses 2024: $52,804Net Income 2024: $9502024Revenue 2025: $48,991Expenses 2025: $49,035Net Income 2025: -$442025

Highlighted filing

2016

Revenue$60,987
Expenses$42,552
Net Income$18,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$60,987
Mission and Program Overview

Mission

Provide water to/for its members.

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON YOLOPresident-$0--
GARY WILLISVice President-$0--
COREEN MENDESDirector-$0--
RODNEY WILLIAMSONDirector-$0--
MARVIN ESTES JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lombard Loop Water Association
EIN
91-0711528
Phone
5098772710
Address
1705 S 24th AVE, YAKIMA, WA 98902

Signing Officer

Name
Myron Yolo
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Rasmussen & Co PS
Address
2580 Yakima Valley Hwy, Wapato, WA 98951
Preparer
Eric Rasmussen
Phone
5098773260
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1745

Other Expenses.1

PARTS & MATERIALS $5800

Other Expenses.2

Repairs/maintenance $2208

Other Expenses.3

ELECTRICITY $2192

Other Expenses.4

WATER TESTING $1880

Other Expenses.5

PHONE/INTERNET $1089

Other Expenses.6

OFFICE SUPPLIES $1079

Other Expenses.7

EDUCATION $742

Other Expenses.8

MISCELLANEOUS $524

Other Expenses.9

Dept of health expense $362

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05098342333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 S 24TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRON YOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREEN MENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN ESTES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO/FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042552
IRS990EZ/TotalRevenueAmt060987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTS & MATERIALS $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS/MAINTENANCE $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHONE/INTERNET $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPT OF HEALTH EXPENSE $362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON YOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMBARD LOOP WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOMB
ReturnHeader/Filer/EIN0910711528
ReturnHeader/Filer/PhoneNum05098772710
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 S 24th AVE
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn Rasmussen & Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 Yakima Valley Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wapato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098951
ReturnHeader/PreparerPersonGrp/PhoneNum05098773260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC RASMUSSEN
ReturnHeader/ReturnTs02017-02-08T08:57:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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